Accounts Payable Clerk (one year contract)

The day to day: · Processing supplier invoices in a fast-paced environment. Your portfolio will be comprised of an estimate of 75 invoices entries a day. · Verifying appropriate expense allocation to departments and general ledger accounts. · Maintaining vendor files and accurate historical records. · Communicating and managing relationships with stakeholders such as vendors or other departments within the organization. · Preparing cheque runs as scheduled and manual cheques as required. · Revi…